Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTWELL, KELSE, |
2G-101893 |
R |
21.64 |
4054********7894 |
083130 |
09/04/13 |
| REED, JOANNA, |
2G-101178 |
R |
43.28 |
4054********9452 |
083115 |
09/04/13 |
| REED, JOHN, |
2G-101177 |
R |
43.29 |
4054********9452 |
083115 |
09/04/13 |
| ROBLES, ERIK, |
2G-101430 |
R |
27.05 |
5142********2797 |
258108 |
09/04/13 |
| WILLCOXSON, THU, |
2G-101433 |
R |
27.05 |
4054********1798 |
083130 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.05 |
| 4 |
Visa |
135.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.31 |